City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
124301
B/L/Q:
02002 / 00041
Principal:
$11,383.82
Owner:
MADISON STREET REALTY LLC
Bank Code:
N/A
Interest:
$225.01
Address:
14 MADISON ST
Deductions:
0.00
Total:
$11,608.83
City/State:
NEWARK, NJ 07105
Int.Date:
06/14/2026
Location:
18 MADISON ST
L.Pay Date:
5/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,365.66 $0.00 $5,365.66 43 $115.36
2026 2 5/1/2026 IRON BOUND SID BILL $438.37 $0.00 $438.37 43 $9.42
2026 1 2/1/2026 TAXES BILL $5,365.66 $0.00 $5,141.43 33 $71.08
2026 1 2/1/2026 IRON BOUND SID BILL $438.36 $0.00 $438.36 133 $29.15
2026 1 4/20/2026 TAXES PAYMENT $0.00 ($167.98) $0.00 0 $0.00 E-CHECK
2026 1 4/27/2026 NO GOOD CHECK $0.00 $167.98 $0.00 0 $0.00
2026 1 5/11/2026 TAXES PAYMENT $0.00 ($224.23) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,443.47 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $414.48 $0.00 $0.00 0 $0.00
2025 4 1/15/2026 TAXES PAYMENT $0.00 ($1,424.22) $0.00 0 $0.00 E-CHECK
2025 4 4/20/2026 TAXES PAYMENT $0.00 ($4,019.25) $0.00 0 $0.00 E-CHECK
2025 4 4/20/2026 IRON BOUND SID PAYMENT $0.00 ($414.48) $0.00 0 $0.00 E-CHECK
2025 4 4/20/2026 IRON BOUND SID INTEREST $0.00 ($398.29) $0.00 0 $0.00 E-CHECK
2025 4 4/27/2026 NO GOOD CHECK $0.00 $4,019.25 $0.00 0 $0.00
2025 4 4/27/2026 NO GOOD CHECK $0.00 $398.29 $0.00 0 $0.00
2025 4 4/27/2026 NO GOOD CHECK $0.00 $414.48 $0.00 0 $0.00
2025 4 5/11/2026 TAXES PAYMENT $0.00 ($4,019.25) $0.00 0 $0.00 E-CHECK
2025 4 5/11/2026 IRON BOUND SID PAYMENT $0.00 ($414.48) $0.00 0 $0.00 E-CHECK
2025 4 5/11/2026 IRON BOUND SID INTEREST $0.00 ($342.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,813.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $414.48 $0.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($2,953.78) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 TAXES PAYMENT $0.00 ($2,860.03) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 IRON BOUND SID PAYMENT $0.00 ($414.48) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 IRON BOUND SID INTEREST $0.00 ($301.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,102.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $462.25 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($2,910.63) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($2,192.04) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 IRON BOUND SID PAYMENT $0.00 ($462.25) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 IRON BOUND SID INTEREST $0.00 ($391.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,102.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $462.24 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($852.45) $0.00 0 $0.00 E-CHECK
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($3,885.54) $0.00 0 $0.00 E-CHECK
2025 1 5/21/2025 TAXES INTEREST $0.00 ($114.46) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($364.69) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 IRON BOUND SID PAYMENT $0.00 ($462.24) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 IRON BOUND SID INTEREST $0.00 ($262.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,685.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $484.74 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($3,172.35) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($1,513.04) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 IRON BOUND SID PAYMENT $0.00 ($484.74) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 IRON BOUND SID INTEREST $0.00 ($149.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,721.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $484.74 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($752.75) $0.00 0 $0.00 E-CHECK
2024 3 12/8/2024 TAXES PAYMENT $0.00 ($4,878.01) $0.00 0 $0.00 E-CHECK
2024 3 12/8/2024 TAXES INTEREST $0.00 ($121.99) $0.00 0 $0.00 E-CHECK